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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 56,975 $ 59,675
Restricted cash 1,149 1,084
Accounts receivable, net 123,748 197,461
Prepaid expenses and other current assets 15,750 14,400
Total current assets 197,622 272,620
Digital assets 2,405,739 1,054,302
Property and equipment, net 38,133 42,975
Right-of-use assets 68,755 73,597
Deposits and other assets 14,857 15,615
Deferred tax assets, net 261,138 6,503
Total assets 2,986,244 1,465,612
Current liabilities:    
Accounts payable, accrued expenses, and operating lease liabilities 45,454 45,119
Accrued compensation and employee benefits 47,759 49,249
Deferred revenue and advance payments 160,697 191,250
Total current liabilities 253,910 285,618
Long-term debt, net 2,153,034 486,366
Deferred revenue and advance payments 8,302 14,662
Operating lease liabilities 78,939 84,328
Other long-term liabilities 28,934 33,382
Deferred tax liabilities 1,811 8,211
Total liabilities 2,524,930 912,567
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 1,118,761 763,051
Treasury stock, at cost; 8,684 shares and 8,684 shares, respectively (782,104) (782,104)
Accumulated other comprehensive loss (6,781) (3,885)
Retained earnings 131,419 575,965
Total stockholders’ equity 461,314 553,045
Total liabilities and stockholders’ equity 2,986,244 1,465,612
Class A    
Stockholders’ Equity    
Common stock 17 16
Total stockholders’ equity 17 16
Class B Convertible    
Stockholders’ Equity    
Common stock 2 2
Total stockholders’ equity $ 2 $ 2